Bill of Lading Number
575002597311
Shipment Date
2011-09-19
Filing Date
2011-09-19
Consignee
Melco De Colombia Ltda
Consignee (Original Format)
MELCO DE COLOMBIA LTDA
CL 72 10 07 P 14
NIT ID (Original Format)
860025639
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Mitsubishi Electric De Colombia Ltda
Consignee Domestic HQ
Mitsubishi Electric De Colombia Ltda
Shipper
Phoenix Metals Co.
Shipper (Original Format)
PHOENIX METALS COMPANY
8050 N.W. 79TH AVENUE
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
12781A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7209260090
Goods Shipped
XXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXX XXXX XXXXXXX XXXXXX XXXX XXXX X XX X XXXXX XXXXX XXXX
Item Quantity
10362.42
Item Quantity Unit
KG
Gross Weight (kg)
10362.42
Net Weight (kg)
10362.42
Value of Goods, CIF (USD)
$17,327
Value of Goods, FOB (USD)
$13,750
Freight Cost
1975.0
Freight Value
3576.88
Insurance Cost
17.88
Total Tax Paid
6883000
Acceptance Date
2011-09-19
Acceptance Number
482011000342666
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
87180
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
17326.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
184817042
Document Type
N
Economic Activity
5269
Exchange Rate
1822.04
Flag Code
43
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-24
Invoice Number
3588859
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
1584.0
Packaging Code
BT
Payment Date
2011-09-05
Payment Form
1
Payment Value
6883000
Preprinted Number
482011000342666
Subheadings
1
Tariff Base
31570268
Tariff Percentage
5.0
Tariff Subtotal
1579000
Tariff Total
1579000
User Type
23
Value Added Tax Base
33149268
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5304000
Value Added Tax Total
5304000
Verification Number
8
United States
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